Business Analysis

We looking for candidates who provide service to all recipients of different financial controlling topics, supporter for the Management by deviation analysis, co-ordination function to other departments and at the end bring value-added to overall Company resultare
Ensure the proper function of Power BI workspace with optimal dataflow creation and reports to increase effieciency.
Assist Business Controller to establish business plan and projections, which include analysing price inflation, sales mix (Categories mix, B2C/B2B mix), margin mix and post-evaluation for big promotion.
Performane driver to support developing performance dashboard to track commercial and financial metrics to identify trends and business insights.
Provide on time and accurate division performance report analyse variances between actual versus budget and prior year in terms of Sales/Gross Margin/Rebate and Trade commitment to highlight the drivers and opportunities areas from controlling perspective.
Business partner with Commercial team in tracking promotion spendings, trading funded by suppliers to evaluate the profitability.
Control inventory in term of pricing, aging, inventory provision including slow moving item.
Other tasks assigned by line manager.